|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-032-004/15005
(SIKULIPADAR)
|
2424004032NRG24141120230482439
|
15/11/2023
|
Teja Pradhan
|
2424004032WL057333
|
Teja Pradhan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009295
|
|
MR TEJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-032-004/15020
(SIKULIPADAR)
|
2424004032NRG24141120230482449
|
15/11/2023
|
Jitendra Nayak
|
2424004032WL057335
|
Jitendra Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009320
|
|
JATENDRA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-004/15020
(SIKULIPADAR)
|
2424004032NRG24141120230482450
|
15/11/2023
|
Rajendra Nayak
|
2424004032WL057335
|
Rajendra Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009299
|
|
RAJENDRA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-004/98151
(SIKULIPADAR)
|
2424004032NRG24141120230482444
|
15/11/2023
|
Premica Nayak
|
2424004032WL057334
|
Premica Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009294
|
|
Mrs. PREMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-032-008/13982
(SIKULIPADAR)
|
2424004032NRG24141120230482427
|
15/11/2023
|
Abhiram Sabara
|
2424004032WL057329
|
Abhiram Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009302
|
|
Mr. ABHIRAM SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-032-008/13989
(SIKULIPADAR)
|
2424004032NRG24141120230482423
|
15/11/2023
|
Bhusana Sabara
|
2424004032WL057328
|
Bhusana Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009318
|
|
BHUSHAN SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-015/14654
(SIKULIPADAR)
|
2424004032NRG24141120230482431
|
15/11/2023
|
Kousali Nayak
|
2424004032WL057331
|
Kousali Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009298
|
|
MRS KAUSALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24141120230482121
|
15/11/2023
|
Madhu Sabar
|
2424004032WL057298
|
Madhu Sabar
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009315
|
|
MADHU SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24141120230482122
|
15/11/2023
|
Sumitra Sabara
|
2424004032WL057298
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009293
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-020/14822
(SIKULIPADAR)
|
2424004032NRG24141120230482124
|
15/11/2023
|
Basanti Gamango
|
2424004032WL057298
|
Basanti Gamango
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009317
|
|
BASANTI BADARAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-020/14825
(SIKULIPADAR)
|
2424004032NRG24141120230482126
|
15/11/2023
|
Gita Bada Raita
|
2424004032WL057298
|
Gita Bada Raita
|
00078
|
CNRB0005475
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011009303
|
|
GITARANI BADARAIT
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24141120230482127
|
15/11/2023
|
Brundaban Paika
|
2424004032WL057298
|
Brundaban Paika
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009322
|
|
BRUNDABAN PAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24141120230482128
|
15/11/2023
|
Sabita Paik
|
2424004032WL057298
|
Sabita Paik
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011009296
|
|
SABITA PAIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24141120230482131
|
15/11/2023
|
Asinii Sabar
|
2424004032WL057298
|
Asinii Sabar
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009319
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24141120230482133
|
15/11/2023
|
SUKALA SABAR
|
2424004032WL057298
|
SUKALA SABAR
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009297
|
|
SUKALA SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24141120230482134
|
15/11/2023
|
Rabindra Sabara
|
2424004032WL057298
|
Rabindra Sabara
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011009321
|
|
RABINDRA SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24141120230482137
|
15/11/2023
|
Dampati Sabar
|
2424004032WL057298
|
Dampati Sabar
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009301
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24141120230482136
|
15/11/2023
|
Harischandra Sabara
|
2424004032WL057298
|
Harischandra Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009316
|
|
HARI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-020/30362
(SIKULIPADAR)
|
2424004032NRG24141120230482139
|
15/11/2023
|
Narayana Sabara
|
2424004032WL057298
|
Narayana Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009292
|
|
NARAYAN SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-020/96756
(SIKULIPADAR)
|
2424004032NRG24141120230482464
|
15/11/2023
|
Laxmi Karji
|
2424004032WL057337
|
Laxmi Karji
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009300
|
|
LAXMI KARJYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20744
|
20744
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-032-011/14099
(SIKULIPADAR)
|
2424004032NRG24141120230482417
|
15/11/2023
|
Kailash Dalaie
|
2424004032WL057327
|
Kailash Dalaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009307
|
|
Mr. KAILASH DALAI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-032-020/14839
(SIKULIPADAR)
|
2424004032NRG24141120230482129
|
15/11/2023
|
Kala Suku Sabara
|
2424004032WL057298
|
Kala Suku Sabara
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011009305
|
|
Mr. KELA SHUKRU SABAR
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24141120230482141
|
15/11/2023
|
USHARANI NAYAK
|
2424004032WL057298
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009304
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-032-020/96761
(SIKULIPADAR)
|
2424004032NRG24141120230482143
|
15/11/2023
|
Kundani Sabar
|
2424004032WL057298
|
Kundani Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009306
|
|
Mrs. KUNDANI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-032-004/15005
(SIKULIPADAR)
|
2424004032NRG24141120230482440
|
15/11/2023
|
Lalita Pradhan
|
2424004032WL057333
|
Lalita Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009311
|
|
LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-032-004/15020
(SIKULIPADAR)
|
2424004032NRG24141120230482447
|
15/11/2023
|
Benihan Nayak
|
2424004032WL057335
|
Benihan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009312
|
|
BENIHAN NAYAK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-032-004/98131
(SIKULIPADAR)
|
2424004032NRG24141120230482436
|
15/11/2023
|
Jhili Pradhan
|
2424004032WL057332
|
Jhili Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009310
|
|
MRS JHILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-032-004/98131
(SIKULIPADAR)
|
2424004032NRG24141120230482435
|
15/11/2023
|
Manu Pradhan
|
2424004032WL057332
|
Manu Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009314
|
|
MRS MANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-032-004/98151
(SIKULIPADAR)
|
2424004032NRG24141120230482443
|
15/11/2023
|
Dharmendra Nayak
|
2424004032WL057334
|
Dharmendra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009313
|
|
DHARMENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-032-015/14713
(SIKULIPADAR)
|
2424004032NRG24141120230482429
|
15/11/2023
|
Subash Mahankuda
|
2424004032WL057330
|
Subash Mahankuda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011009309
|
|
SUBASH CHANDRA MOHANKUDA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24141120230482135
|
15/11/2023
|
Tulasa Paika
|
2424004032WL057298
|
Tulasa Paika
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011009308
|
|
MRS TULASA PAIK WOLATE RAGHUNATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32233
|
32233
|
|
|
|
|
|
|
|